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Home / Tools / Value indication / de mello participations

de mello participations: value indication

Sector benchmark
What changed
Value indication

Checked · Insight, alerts and connections for every Belgian company, from official sources.

Based on official Belgian registers and filed annual accounts.

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Line	Code	2021	2022	Change	%
Total assets	20/58	€147,507	€151,741	+€4,234	+2.9%
Current assets	29/58	€147,507	€151,741	+€4,234	+2.9%
Amounts receivable within one year	40/41	€117,288	€117,288	=	0.0%
Other amounts receivable	41	€117,288	€117,288	=	0.0%
Deferred charges and accrued income	490/1	€30,219	€34,453	+€4,234	+14.0%
Total equity and liabilities	10/49	€147,507	€151,741	+€4,234	+2.9%
Equity	10/15	€119,114	€134,366	+€15,252	+12.8%
Contributions	10/11	€62,500	€62,500	=	0.0%
Capital	10	€62,500	€62,500	=	0.0%
Issued capital	100	€62,500	€62,500	=	0.0%
Reserves	13	€6,250	€6,250	=	0.0%
Non-distributable reserves	130/1	€6,250	€6,250	=	0.0%
Legal reserve	130	€6,250	€6,250	=	0.0%
Profit (loss) carried forward	14	€50,364	€65,616	+€15,252	+30.3%
Amounts payable	17/49	€28,393	€17,375	-€11,018	-38.8%
Amounts payable within one year	42/48	€28,319	€17,375	-€10,944	-38.6%
Trade debts	44	€28,264	€17,263	-€11,001	-38.9%
Suppliers	440/4	€28,264	€17,263	-€11,001	-38.9%
Other amounts payable	47/48	€55	€112	+€57	+104%
Accrued charges and deferred income	492/3	€74	-	-€74
Other operating charges	640/8	€1,660	€1,335	-€325	-19.6%
Gross operating margin	9900	-€6,055	€12,353	+€18,408
Operating profit (loss)	9901	-€7,715	€11,018	+€18,733
Financial income	75/76B	€4,120	€4,234	+€114	+2.8%
Recurring financial income	75	€4,120	€4,234	+€114	+2.8%
Profit (loss) for the period before taxes	9903	-€3,595	€15,252	+€18,847
Profit (loss) for the period	9904	-€3,595	€15,252	+€18,847
Profit (loss) for the period to be appropriated	9905	-€3,595	€15,252	+€18,847

de mello participations: value indication

de mello participations: value indication

Position among the sector peers

What moved between 2021 and 2022

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Change in the result, 2021 to 2022

Derived cash bridge

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Adjusted equity

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